Civic Intelligence

Op Eng & Partic Emplrs Preappr & Jrnymn Affm Actn Trng of Hawaii

990 • Fiscal year 2016 • EIN 94-1659158

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(510) 671-8818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-3.9%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,282,825

Up $525,322 (+4.9%) from 2015

Net Assets

Up

$11,018,925

Up $349,233 (+3.3%) from 2015

Liabilities

Up

$263,900

Up $176,089 (+201%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Down

$3,794,691

Down $152,771 (-3.9%) from 2015

Expenses

Down

$3,466,172

Down $14,579 (-0.4%) from 2015

Net Income

Down

$328,519

Down $138,192 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,329,913Liabilities 2010: $705,744Net Assets 2010: $10,624,1692010Assets 2011: $10,930,609Liabilities 2011: $418,132Net Assets 2011: $10,512,4772011Assets 2012: $10,914,694Liabilities 2012: $332,534Net Assets 2012: $10,582,1602012Assets 2013: $10,424,913Liabilities 2013: $210,329Net Assets 2013: $10,214,5842013Assets 2014: $10,412,139Liabilities 2014: $130,564Net Assets 2014: $10,281,5752014Assets 2015: $10,757,503Liabilities 2015: $87,811Net Assets 2015: $10,669,6922015Assets 2016: $11,282,825Liabilities 2016: $263,900Net Assets 2016: $11,018,9252016Assets 2017: $11,313,845Liabilities 2017: $276,339Net Assets 2017: $11,037,5062017Assets 2018: $12,107,456Liabilities 2018: $316,998Net Assets 2018: $11,790,4582018Assets 2019: $13,047,270Liabilities 2019: $241,605Net Assets 2019: $12,805,6652019Assets 2020: $14,797,258Liabilities 2020: $220,738Net Assets 2020: $14,576,5202020Assets 2021: $16,183,334Liabilities 2021: $223,285Net Assets 2021: $15,960,0492021Assets 2022: $16,351,633Liabilities 2022: $422,342Net Assets 2022: $15,929,2912022Assets 2023: $18,310,686Liabilities 2023: $554,880Net Assets 2023: $17,755,8062023Assets 2024: $20,370,196Liabilities 2024: $483,101Net Assets 2024: $19,887,0952024

Highlighted filing

2016

Assets$11,282,825
Liabilities$263,900
Net Assets$11,018,925
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,297,760Expenses 2010: $3,612,521Net Income 2010: -$314,7612010Revenue 2011: $3,308,880Expenses 2011: $3,399,350Net Income 2011: -$90,4702011Revenue 2012: $3,316,255Expenses 2012: $3,272,406Net Income 2012: $43,8492012Revenue 2013: $2,935,901Expenses 2013: $3,349,586Net Income 2013: -$413,6852013Revenue 2014: $3,274,155Expenses 2014: $3,214,963Net Income 2014: $59,1922014Revenue 2015: $3,947,462Expenses 2015: $3,480,751Net Income 2015: $466,7112015Revenue 2016: $3,794,691Expenses 2016: $3,466,172Net Income 2016: $328,5192016Revenue 2017: $3,425,199Expenses 2017: $3,455,856Net Income 2017: -$30,6572017Revenue 2018: $4,387,697Expenses 2018: $3,545,558Net Income 2018: $842,1392018Revenue 2019: $4,013,107Expenses 2019: $3,202,392Net Income 2019: $810,7152019Revenue 2020: $3,998,522Expenses 2020: $2,670,922Net Income 2020: $1,327,6002020Revenue 2021: $3,924,725Expenses 2021: $2,704,012Net Income 2021: $1,220,7132021Revenue 2022: $3,898,714Expenses 2022: $2,991,374Net Income 2022: $907,3402022Revenue 2023: $4,493,065Expenses 2023: $3,180,458Net Income 2023: $1,312,6072023Revenue 2024: $5,321,109Expenses 2024: $3,510,384Net Income 2024: $1,810,7252024

Highlighted filing

2016

Revenue$3,794,691
Expenses$3,466,172
Net Income$328,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,425,045
Mission and Program Overview

Mission

NONE

To provide apprentice and journeyman training to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,669,692$11,018,925▲ $349,233
Land, Buildings, and Equipment, Net$7,584,381$7,315,845▼ $268,536
Savings and Temporary Cash Investments$1,600,104$2,146,813▲ $546,709
Investments in Publicly Traded Securities$849,675$867,176▲ $17,501
Accounts Receivable$312,164$305,145▼ $7,019
Prepaid Expenses and Deferred Charges$69,172$64,362▼ $4,810
Cash and Non-Interest-Bearing Accounts$116$116→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,757,503$11,282,825▲ $525,322
Other Assets Total$341,891$583,368▲ $241,477
Liabilities
Accounts Payable and Accrued Expenses$67,570$184,942▲ $117,372
Other Liabilities$20,241$78,958▲ $58,717
Total Liabilities$87,811$263,900▲ $176,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,669,692$11,018,925▲ $349,233
Total Liabilities and Net Assets / Fund Balance$10,757,503$11,282,825▲ $525,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,834,237$2,574,259$7,408,496
Equipment$603,381$1,950,785$2,554,166
Land$1,756,390-$1,756,390
Other Land Buildings$121,837$141,442$263,279
Other Assets Org$592--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Leonard LeongChairman
Andy RagasaTrustee
Dan RedingTrustee
Gary IwamotoTrustee
Pane MeatogaTrustee
Russell BurnsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Investigations LLC Dba SouthwSecurity1188 BISHOP STREET SUITE 1911, Honolulu, HI 96813-3308$110,195
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,763,447
Investment Income
$15,847
Other Revenue
$15,397
Change in Net Assets
$328,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,794,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,714
Total Revenue per Audited Statements
$3,815,405
Total Revenue per Form 990
$3,794,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,738,591
Other Expenses$1,727,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$914,728
Depreciation Depletion---$434,577
Pension Plan Contributions---$345,432
Other Employee Benefits---$207,780
Current Officers, Directors, Trustees, and Key Employees---$189,281
Office Expenses---$184,884
Insurance---$122,347
All Other Expenses---$117,173
Other Expenses---$110,195
Payroll Taxes---$81,370
Travel---$77,969
Fees for Services Legal---$76,831
Fees for Services Accounting---$30,925
Fees for Services Management---$25,141
Fees for Service Investment Mgmnt Fees---$8,167
Conferences and Meetings---$7,277
Total Functional Expenses$0$0$0$3,466,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,466,172
Total Expenses per Audited Statements$3,466,172
Total Expenses per Form 990$3,466,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Trusts$78,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any subcommittees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is posted to the trustee website.”

Form 990, Part VI, Section B, Line 12C

“The quarterly board meetings provide an official venue for officers, directors, and trustees to disclose such interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“Thr organization does not make its governing documents, conflict of interest policy, and financial statements are available to the public”

Filing and Contact Details

Filer

Filer Name
Op Eng & Partic Emplrs Preappr &
EIN
94-1659158
Phone
5106718818
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
5106718818
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
155 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2013.”

Raw XML Appendix373 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010669692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011018925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01600104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04834237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02574259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07408496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01950785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02554166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03466172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2551287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUITY IN OE MPSA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt020714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03794691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07315845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583368
IRS990ScheduleD/TotalExpensesPerForm990Amt03466172
IRS990ScheduleD/TotalLiabilityAmt078958
IRS990ScheduleD/TotalRevenuePerForm990Amt03794691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03815405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03466172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS POSTED TO THE TRUSTEE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE QUARTERLY BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR OFFICERS, DIRECTORS, AND TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THR ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010757503
IRS990/TotalAssetsEOYAmt011282825
IRS990/TotalAssetsGrp/BOYAmt010757503
IRS990/TotalAssetsGrp/EOYAmt011282825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt03466172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087811
IRS990/TotalLiabilitiesEOYAmt0263900
IRS990/TotalLiabilitiesGrp/BOYAmt087811
IRS990/TotalLiabilitiesGrp/EOYAmt0263900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010669692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011018925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03763447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03770865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03794691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010757503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011282825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt077969
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY NO 200
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05106718818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OP ENG & PARTIC EMPLRS PREAPPR &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JRNYMN AFFM ACTN TRNG OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0941659158
ReturnHeader/Filer/PhoneNum05106718818
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY NO 200
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065A2799B7FBD805C20207EC1E1BC21BD90DCCA14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDAC0003BCC8996D20B35C2703FD2556DD28933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.44.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300702322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMING MORSE CPA'S AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 BOVET ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum04158364000
ReturnHeader/ReturnTs02017-11-15T19:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,282,825
Liabilities
$263,900
Net assets
$11,018,925
Revenue
$3,794,691
Expenses
$3,466,172
Net income
$328,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.48$19.9$5.32$3.51$1.81
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.55$17.8$4.49$3.18$1.31
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.42$15.9$3.90$2.99$0.91
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.22$16.0$3.92$2.70$1.22
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.22$14.6$4.00$2.67$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$4.01$3.20$0.81
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.32$11.8$4.39$3.55$0.84
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$3.43$3.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.26$11.0$3.79$3.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.09$10.7$3.95$3.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.13$10.3$3.27$3.21$0.06
2013Summary only. Only limited summary data is available for this year.$10.4$0.21$10.2$2.94$3.35$0.41
2012Summary only. Only limited summary data is available for this year.$10.9$0.33$10.6$3.32$3.27$0.04
2011Summary only. Only limited summary data is available for this year.$10.9$0.42$10.5$3.31$3.40$0.09
2010Summary only. Only limited summary data is available for this year.$11.3$0.71$10.6$3.30$3.61$0.31